Property, Plant & Equipment
5,463 GBP2025-03-31
40,761 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
5,563 GBP2025-03-31
40,861 GBP2024-03-31
Debtors
427,525 GBP2025-03-31
365,816 GBP2024-03-31
Cash at bank and in hand
40,514 GBP2025-03-31
2,621 GBP2024-03-31
Current Assets
468,039 GBP2025-03-31
368,437 GBP2024-03-31
Net Current Assets/Liabilities
413,641 GBP2025-03-31
338,233 GBP2024-03-31
Total Assets Less Current Liabilities
419,204 GBP2025-03-31
379,094 GBP2024-03-31
Net Assets/Liabilities
411,827 GBP2025-03-31
368,904 GBP2024-03-31
Equity
Called up share capital
145 GBP2025-03-31
145 GBP2024-03-31
Retained earnings (accumulated losses)
411,682 GBP2025-03-31
368,759 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,000 GBP2024-03-31
Furniture and fittings
25,540 GBP2025-03-31
25,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,540 GBP2025-03-31
101,540 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-76,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-76,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,938 GBP2024-03-31
Furniture and fittings
20,077 GBP2025-03-31
16,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,077 GBP2025-03-31
60,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,463 GBP2025-03-31
8,699 GBP2024-03-31
Motor vehicles
32,062 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,804 GBP2025-03-31
13,703 GBP2024-03-31